### Business Expenses: July – September 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|--------------------------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 14 July | Sunningdale | Official Meeting | £9.40 | | | | £9.40 | | July - September | | Use of Official Secure car | | | | | £72.60 |

### Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |--------|-------------------|------------------------------| | 15 July| Essex St Chambers | Reception | | 18 July| BBC | Concert |

## Business Expenses: July – September 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------|-------------|---------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | | | | | | | Nil |

### Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |--------|-------------------|------------------------------| | 27 July| Middle Temple | Dinner for Advocacy Trainers |

## Business Expenses: July – September 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 8 July | London | Official Meeting | | | | £8.40 | £8.40 | | 21 July | London | Official Meeting | | | | £8.00 | £8.00 | | 29 July | London | Official Meeting | | | | £7.60 | £7.60 | | 30 July | London | Official Meeting | | | | £2.40 | £2.40 | | 4 August | London | Official Meeting | | | | £12.00 | £12.00 | | 12 August | London | Official Meeting | | | | £8.00 | £8.00 | | 2 September | London | Official Meeting | | | | £3.60 | £3.60 | | 14 September| London | Official Meeting | | | | | | | 29 September| London | Official Meeting | | | | | |

### Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

David Crowther, Non-Executive Director Business Expenses: July – September 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 29 July | London | Official Meeting | £3.60 | £37.20 | £40.80 | | | | 21 September| London | Official Meeting | £1.80 | £18.60 | £20.40 | | | | 30 September| London | Official Meeting | £3.60 | £37.20 | £40.80 | | |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: July – September 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 15 July | London | Official Meeting | £20.35 | £13.00 | £4.00 | £24.35 | | | 20 July | London | Official Meeting | £13.00 | £4.00 | £17.20 | £17.00 | | | 24 August 2010 | London | Official Meeting | £13.00 | £4.00 | £17.20 | £30.20 | |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |----------|-------------------|------------------------------| | | | Nil | **Treasury Solicitor’s Department**

**Niall Scott, Non-Executive Director**

**Business Expenses: July – September 2010**

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|-----------------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 29 July | London | Official Meeting | £98.48 | £31.70 | £24.00 | £154.18 | | | 22 September| London | Official Meeting | £235.91\* | £21.40 | £16.00 | £310.71 | | | 23 September| London | Official Meeting | £21.40 | £16.00 | | £147.33 | | | 30 September| London | Official Meeting | £109.93 | £21.40 | £16.00 | | |

- Air travel costs 22 September and 23 September cannot be split as cost of all four journeys were covered by one transaction.

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

**Hospitality Received: July – September 2010**

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | Nil | |